Civic Intelligence

School & Main Institute Inc

EIN 04-3403302 • 501(c)3 • Scituate, MA

View Organization Page

Profile

School and main institute facilitates a community's ability to be successful in improving educational performance of its youth by initiating, coordinating, and facilitating workshops and training opportunities for educators, parents and families, and other community institutions. It also provides support, information and assistance on research, effective practice and professional development in the field.

95 Oceanside DriveScituate, MA 02066

www.schoolandmain.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,483,836

Up $19,855 (+1.4%) from 2022

Liabilities

Down

$28,156

Down $140,244 (-83%) from 2022

Net Assets

Up

$1,455,680

Up $160,099 (+12%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Up

$1,640,143

Up $67,907 (+4.3%) from 2022

Expenses

Up

$1,480,044

Up $50,491 (+3.5%) from 2022

Net Income

Up

$160,099

Up $17,416 (+12%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,056,030Liabilities 2010: $75,436Net Assets 2010: $980,5942010Assets 2011: $1,323,340Liabilities 2011: $180,428Net Assets 2011: $1,142,9122011Assets 2012: $1,182,018Liabilities 2012: $124,413Net Assets 2012: $1,057,6052012Assets 2013: $1,176,421Liabilities 2013: $127,186Net Assets 2013: $1,049,2352013Assets 2014: $1,196,661Liabilities 2014: $220,661Net Assets 2014: $976,0002014Assets 2015: $1,143,740Liabilities 2015: $165,743Net Assets 2015: $977,9972015Assets 2016: $1,185,492Liabilities 2016: $180,209Net Assets 2016: $1,005,2832016Assets 2017: $1,217,938Liabilities 2017: $208,024Net Assets 2017: $1,009,9142017Assets 2018: $1,340,415Liabilities 2018: $306,765Net Assets 2018: $1,033,6502018Assets 2019: $1,232,464Liabilities 2019: $190,580Net Assets 2019: $1,041,8842019Assets 2020: $1,194,383Liabilities 2020: $134,352Net Assets 2020: $1,060,0312020Assets 2021: $1,394,591Liabilities 2021: $241,693Net Assets 2021: $1,152,8982021Assets 2022: $1,463,981Liabilities 2022: $168,400Net Assets 2022: $1,295,5812022Assets 2023: $1,483,836Liabilities 2023: $28,156Net Assets 2023: $1,455,6802023

Highlighted filing

2023

Assets$1,483,836
Liabilities$28,156
Net Assets$1,455,680
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $822,0372010Revenue 2011: $1,479,433Expenses 2011: $1,317,115Net Income 2011: $162,3182011Expenses 2012: $1,182,3492012Revenue 2013: $873,247Expenses 2013: $881,617Net Income 2013: -$8,3702013Revenue 2014: $658,315Expenses 2014: $731,550Net Income 2014: -$73,2352014Revenue 2015: $611,700Expenses 2015: $609,703Net Income 2015: $1,9972015Revenue 2016: $776,008Expenses 2016: $748,722Net Income 2016: $27,2862016Revenue 2017: $734,675Expenses 2017: $730,044Net Income 2017: $4,6312017Revenue 2018: $1,125,746Expenses 2018: $1,102,010Net Income 2018: $23,7362018Revenue 2019: $1,312,674Expenses 2019: $1,304,440Net Income 2019: $8,2342019Revenue 2020: $1,405,338Expenses 2020: $1,387,191Net Income 2020: $18,1472020Revenue 2021: $1,473,322Expenses 2021: $1,380,455Net Income 2021: $92,8672021Revenue 2022: $1,572,236Expenses 2022: $1,429,553Net Income 2022: $142,6832022Revenue 2023: $1,640,143Expenses 2023: $1,480,044Net Income 2023: $160,0992023

Highlighted filing

2023

Revenue$1,640,143
Expenses$1,480,044
Net Income$160,099
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,836
Liabilities
$28,156
Net assets
$1,455,680
Revenue
$1,640,143
Expenses
$1,480,044
Net income
$160,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$1.64$1.48$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.17$1.30$1.57$1.43$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.24$1.15$1.47$1.38$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.13$1.06$1.41$1.39$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.19$1.04$1.31$1.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.31$1.03$1.13$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.01$0.73$0.73$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.18$1.01$0.78$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.98$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$0.66$0.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$0.87$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$1.18
2011Summary only. Only limited summary data is available for this year.$1.32$0.18$1.14$1.48$1.32$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.98$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,640,318
Mission and Program Overview

Mission

School and main institute facilitates a community's ability to be successful in improving educational performance of its youth by initiating, coordinating, and facilitating workshops and training opportunities for educators, parents and families, and other community institutions. It also provides support, information and assistance on research, effective practice and professional development in the field.

The institute facilitates a community's ability to be successful in improving educational performance of its youth by initiating, coordinating, and facilitating workshops and training opportunities for educators, parents and families, and other community institutions. It also provides support, information, and assistance on research, effective practice, and professional development in the field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,005,256$916,442▼ $88,814
Accounts Receivable$452,547$558,648▲ $106,101
Prepaid Expenses and Deferred Charges$3,617$6,300▲ $2,683
Land, Buildings, and Equipment, Net$2,561$1,196▼ $1,365
Total Assets$1,463,981$1,483,836▲ $19,855
Other Assets Total$0$1,250▲ $1,250
Liabilities
Other Liabilities$89,000$17,000▼ $72,000
Accounts Payable and Accrued Expenses$79,400$11,156▼ $68,244
Total Liabilities$168,400$28,156▼ $140,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,295,581$1,455,680▲ $160,099
Total Net Assets Fund Balance$1,295,581$1,455,680▲ $160,099
Total Liabilities and Net Assets / Fund Balance$1,463,981$1,483,836▲ $19,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,196$2,406$3,602
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chantel DevaughnPresident/treasurer/execFT$130,616-$130,616
Andrew BeckFormer Pres/treas/exec DirectorPT$89,750-$89,750
Gregg WeltzFormer Pres/treas/exec DirectorFT$58,173$12,292$70,465

Board Members and Trustees

NameTitle
Dr Girard MelanconClerk,director
Ellen GibsonDirector
James GrossDirector
Kellye GordonDirector
Maddrey GoodeDirector
Robert SainzDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fran RoyLeadership SupportPO BOX 685, Portsmouth, RI 02871$193,091
Chantel Devaughnequalopedia LLCLeadership Support930 S 4TH STREET SUITE 209 3876, Las Vegas, NV 89101$130,616
MindmoxieProject Management130 EAST MAIN ST, Gloucester, MA 01930$125,631
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,613,018
Investment Income
$26,781
Other Revenue
$344
Change in Net Assets
$160,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,640,143
Total Revenue per Form 990
$1,640,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,962
Salaries, Compensation, and Employee Benefits$611,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$665,286$9,891-$675,177
Other Salaries and Wages$282,986$93,549-$376,535
Travel$139,144$9,824-$148,968
Current Officers, Directors, Trustees, and Key Employees$98,783$24,993-$123,776
Other Employee Benefits$49,085$23,803-$72,888
Payroll Taxes$22,765$7,511-$30,276
Fees for Services Accounting-$17,035-$17,035
Office Expenses$4,731$4,943-$9,674
Pension Plan Contributions$5,277$2,330-$7,607
Insurance$3,078$2,098-$5,176
Fees for Services Legal$2,368--$2,368
Other Expenses$4,413$1,761-$1,761
Depreciation Depletion-$1,190-$1,190
Total Functional Expenses$1,277,916$202,128$0$1,480,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,480,044
Total Expenses per Audited Statements$1,480,044
Total Expenses per Form 990$1,480,044
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chantel DevaughnBoard Member and Executive Director of School and Main Institute, Inc.Chantel Devaughn Provided Consulting Services, for Which She Is Reasonably Compensated, for the Leap Program, Learn and Earn to Achieve Potential - an Initiative Dedicated to Increase Employment and Educational Opportunities to Young People Who Face Some of the Greatest Challenges to Adulthood and Then She Provided Consulting Services as the President/executive Director/treasurer.No$130,616
Andrew BeckFormer Board Member and Executive Director of School and Main Institute, inAndrew Beck Provided Consulting Services, for Which He Is Reasonably Compensated, for Different Grants and Contracts Received by the Organization.No$89,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at board meeting in december.”

Form 990, Part VI, Section B, Line 15A

“Used guidestar to compare salaries to similiar organizations”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request. Form 990 is also available on the massachusetts' attorney-general's website, www.mass.gov/ago, as an attachment to the form pc.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request. Financial statements are also available on the massachusetts' attorney-general's website, www.mass.gov/ago, as an attachment to the form pc.”

Filing and Contact Details

Filer

Filer Name
School & Main Institute Inc
EIN
04-3403302
Phone
6176511312
Address
95 OCEANSIDE DRIVE, SCITUATE, MA 02066

Signing Officer

Name
Chantel Devaughn
Title
President
Phone
6172272100
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chantel Devaughn
Formed
1998
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Maria Bunker
Phone
7812373339
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 0. Management and general expenses 1,745. Fundraising expenses 0. Total expenses 1,745. Consultants: program service expenses 665,286. Management and general expenses 6,126. Fundraising expenses 0. Total expenses 671,412. Benefits service fees: program service expenses 0. Management and general expenses 2,020. Fundraising expenses 0. Total expenses 2,020.”

Part XII, Line 2C

“The board of directors assumes responsibility for over-sight of the audit. No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Smi recognizes the tax benefit from any uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. Management has analyzed smi's tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open years (2020-2022) or expected to be taken in smi's 2023 tax returns. Smi identifies its major tax jurisdictions as u.s. Federal and the commonwealth of massachusetts; however, smi is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. Smi also follows the policy to recognize interest and penalties related to unrecognized tax benefits (if any) in income tax expense. No such interest and penalties have been recorded as of december 31, 2023 and 2022.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0558648
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE INSTITUTE FACILITATES A COMMUNITY'S ABILITY TO BE SUCCESSFUL IN IMPROVING EDUCATIONAL PERFORMANCE OF ITS YOUTH BY INITIATING, COORDINATING, AND FACILITATING WORKSHOPS AND TRAINING OPPORTUNITIES FOR EDUCATORS, PARENTS AND FAMILIES, AND OTHER COMMUNITY INSTITUTIONS. IT ALSO PROVIDES SUPPORT, INFORMATION, AND ASSISTANCE ON RESEARCH, EFFECTIVE PRACTICE, AND PROFESSIONAL DEVELOPMENT IN THE FIELD.
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IRS990/Desc0PROVIDED TRAINING, FACILITATION, STRATEGIC PLANNING AND RELATED ACTIVITIES IN MASSACHUSETTS AND OTHER STATES WORKING WITH APPROXIMATELY 15 ORGANIZATIONS AND STATE AGENCIES AND OVER 500 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6KELLYE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW BECK
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGG WELTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt789750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt858173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/TREASURER/EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK,DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER PRES/TREAS/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER PRES/TREAS/EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01640318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02098
IRS990/InsuranceGrp/ProgramServicesAmt03078
IRS990/InsuranceGrp/TotalAmt05176
IRS990/InvestmentIncomeGrp/ExclusionAmt026956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026956
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01196
IRS990/LandBldgEquipCostOrOtherBssAmt03602
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0175
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOL AND MAIN INSTITUTE FACILITATES A COMMUNITY'S ABILITY TO BE SUCCESSFUL IN IMPROVING EDUCATIONAL PERFORMANCE OF ITS YOUTH BY INITIATING, COORDINATING, AND FACILITATING WORKSHOPS AND TRAINING OPPORTUNITIES FOR EDUCATORS, PARENTS AND FAMILIES, AND OTHER COMMUNITY INSTITUTIONS. IT ALSO PROVIDES SUPPORT, INFORMATION AND ASSISTANCE ON RESEARCH, EFFECTIVE PRACTICE AND PROFESSIONAL DEVELOPMENT IN THE FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01295581
IRS990/NetAssetsOrFundBalancesEOYAmt01455680
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01295581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01455680
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04943
IRS990/OfficeExpensesGrp/ProgramServicesAmt04731
IRS990/OfficeExpensesGrp/TotalAmt09674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072888
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11761
IRS990/OtherExpensesGrp/ProgramServicesAmt04413
IRS990/OtherExpensesGrp/TotalAmt04413
IRS990/OtherExpensesGrp/TotalAmt13200
IRS990/OtherExpensesGrp/TotalAmt21761
IRS990/OtherLiabilitiesGrp/BOYAmt089000
IRS990/OtherLiabilitiesGrp/EOYAmt017000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0344
IRS990/OtherRevenueTotalAmt0344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376535
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07511
IRS990/PayrollTaxesGrp/ProgramServicesAmt022765
IRS990/PayrollTaxesGrp/TotalAmt030276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05277
IRS990/PensionPlanContributionsGrp/TotalAmt07607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06300
IRS990/PrincipalOfficerNm0CHANTEL DEVAUGHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01613018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01613018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03731
IRS990/PYOtherExpensesAmt0758187
IRS990/PYOtherRevenueAmt065
IRS990/PYProgramServiceRevenueAmt01568440
IRS990/PYRevenuesLessExpensesAmt0142683
IRS990/PYSalariesCompEmpBnftPaidAmt0671366
IRS990/PYTotalExpensesAmt01429553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01572236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01613018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01005256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0916442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 272. 2022 AMOUNT: $ 65. 2023 AMOUNT: $ 344.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01613018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01568440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01471204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01402315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01300998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07355975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07355975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt07355975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01613018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01568440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01471204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01402315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01300998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07355975
IRS990ScheduleA/TotalSupportAmt07403888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01480044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01640143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SMI RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED SMI'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (2020-2022) OR EXPECTED TO BE TAKEN IN SMI'S 2023 TAX RETURNS. SMI IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, SMI IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. SMI ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN RECORDED AS OF DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196
IRS990ScheduleD/TotalExpensesPerForm990Amt01480044
IRS990ScheduleD/TotalLiabilityAmt017000
IRS990ScheduleD/TotalRevenuePerForm990Amt01640143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01640143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01480044
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt089750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt158173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW BECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GREGG WELTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRES/TREAS/EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER PRES/TREAS/EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt089750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt170465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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